Job Description
Job Description
• Design risk based internal audit plan under the guidance of seniors.
\n• Execution of audits for areas which are core, technical and high risk for the organization.
\n• Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.
\n• Ensure quality and consistency in the Preparation of risk-based audit programs.
\n• Strategize and manage outsourced internal audit operations and SPOC for such reviews.
\n• Assist seniors in training and development of the in-house-IA team.
\n• Management and supervision of execution of Internal Audit / special reviews etc (i.e., audit planning, scoping, fieldwork, reporting and compliance)
\n• Leading the team as well as providing quality coaching required for completion of the assignments.
\n• Presentation and discussion of deliverables with the management / senior management as well as with CIA
\n• Ensures review and maintenance of the working papers for work undertaken by the team.
\n• Responsible for Internal Audit practice adherence for the whole function as well as developing the practices